Civic Intelligence

Albany Cso Pool Communities Corporation

990 • Fiscal year 2019 • EIN 47-4385432

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.ALBANYPOOLCSO.ORG
One Park Place Suite 102Albany, NY 12205

(518) 453-0850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$252,115

Down $10,318,817 (-98%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Down

$252,115

Down $10,318,817 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin36th percentile

Revenue

Up

$10,875,453

Up $8,238,728 (+312%) from 2018

Expenses

Up

$10,875,453

Up $8,238,728 (+312%) from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2016: $10,293,351Liabilities 2016: $10,293,351Net Assets 2016: $02016Assets 2017: $10,161,333Liabilities 2017: $10,161,333Net Assets 2017: $02017Assets 2018: $10,570,932Liabilities 2018: $10,570,932Net Assets 2018: $02018Assets 2019: $252,115Liabilities 2019: $252,115Net Assets 2019: $02019Assets 2020: $277,154Liabilities 2020: $277,154Net Assets 2020: $02020Assets 2021: $343,777Liabilities 2021: $343,777Net Assets 2021: $02021Assets 2022: $506,138Liabilities 2022: $506,138Net Assets 2022: $02022Assets 2023: $41,359Liabilities 2023: $41,359Net Assets 2023: $02023Assets 2024: $10,270Liabilities 2024: $10,270Net Assets 2024: $02024Assets 2025: $25,250Liabilities 2025: $25,250Net Assets 2025: $02025

Highlighted filing

2019

Assets$252,115
Liabilities$252,115
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Revenue 2016: $3,027,847Expenses 2016: $3,027,847Net Income 2016: $02016Revenue 2017: $2,758,265Expenses 2017: $2,758,265Net Income 2017: $02017Revenue 2018: $2,636,725Expenses 2018: $2,636,725Net Income 2018: $02018Revenue 2019: $10,875,453Expenses 2019: $10,875,453Net Income 2019: $02019Revenue 2020: $2,968,306Expenses 2020: $2,968,306Net Income 2020: $02020Revenue 2021: $16,442,918Expenses 2021: $16,442,918Net Income 2021: $02021Revenue 2022: $20,483,881Expenses 2022: $20,483,881Net Income 2022: $02022Revenue 2023: $16,731,703Expenses 2023: $16,731,703Net Income 2023: $02023Revenue 2024: $12,068,927Expenses 2024: $12,068,927Net Income 2024: $02024Revenue 2025: $2,573,993Expenses 2025: $2,573,993Net Income 2025: $02025

Highlighted filing

2019

Revenue$10,875,453
Expenses$10,875,453
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$10,875,453
Mission and Program Overview

Mission

The mission of the albany cso pool communities corporation is to enable and assist with the efficient and timely implementation of the albany pool cso long term control plan (ltcp) by the corporations members, by securing goods and services, assisting in financing, and performing any additional acts that may be necessary and appropriate for the ltcps implementation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,333$252,115▲ $189,782
Accounts Receivable$221,318--
Pledges and Grants Receivable$1,600--
Other Assets Total$10,285,681--
Total Assets$10,570,932$252,115▼ $10,318,817
Liabilities
Deferred Revenue$10,285,681--
Other Liabilities-$171,763-
Accounts Payable and Accrued Expenses$285,251$80,352▼ $204,899
Total Liabilities$10,570,932$252,115▼ $10,318,817
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$10,570,932$252,115▼ $10,318,817
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
William D Simcoe PePresident
Charles G Houghton IiiDirector
Chris BriggsDirector
Ellen M Mcnulty-ryanDirector
Mike ManningDirector
Patrick MaddenDirector
Richard J MooneyDirector
Jeremy SmithSecretary
Tom DufresneTreasurer
Gerry MoscinskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,441,397
Program Service Revenue
$6,434,056
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,875,453
Total Revenue per Audited Statements
$10,875,453
Total Revenue per Form 990
$10,875,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,875,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,645,776$60,641-$10,706,417
Fees for Services Management-$160,000-$160,000
Fees for Services Legal-$9,036-$9,036
Total Functional Expenses$10,645,776$229,677$0$10,875,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,875,453
Total Expenses per Audited Statements$10,875,453
Total Expenses per Form 990$10,875,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Communities$171,763
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Is to have it reviewed by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Albany cso annually files financial disclose forms for each board member, designee, and alternate with the albany county board of ethics as required by the authority budget office. In addition, a governance committee is charged with annual review of internal controls. The committee conducts and reviews board surverys that track performance and their assessment of the strength of internal controls and understanding of mission, operations. The board surveys are submitted to the authority budget office.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Albany Cso Pool Communities
EIN
47-4385432
Phone
5184530850
Address
ONE PARK PLACE SUITE 102, ALBANY, NY 12205

Signing Officer

Name
Tom Dufresne
Title
Treasurer
Phone
5184530850
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Simcoe Pe
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
West & Company Cpas Pc
Address
60 RAILROAD PLACE SUITE 302, SARATOGA SPRINGS, NY 12866
Preparer
Amy M Pedrick
Phone
5185875111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the albany cso pool communities corporation is to enable and assist with the efficient and timely implementation of the albany pool cso long term control plan (ltcp) by the corporations members, by securing goods and services, assisting in financing, and performing any additional acts that may be necessary and appropriate for the ltcps implementation.”

Form 990, Part IX, Line 11G

“Project costs 10,645,776 0 0 engineering services 0 46,953 0 miscellaneous fees 0 219 0 insurance 0 4,219 0 audit 0 9,250 0 total 10,645,776 60,641 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation files information returns in its u.s. Federal jurisdiction and new york state. The corporation's returns for its years ended september 30, 2019, 2018 and 2017, are subject to u.s. Federal and new york state examination. The corporation follows the provision of uncertain tax positions as addressed in fasb asc 740. The corporation has been granted tax exempt status as a nonprofit organization, which management believes would be accepted upon examination by the taxing authorities. Management has determined that it currently has no other uncertain tax positions to report for the year ended september 30, 2019.”

Raw XML Appendix336 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0285251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080352
IRS990/AccountsReceivableGrp/BOYAmt0221318
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE ALBANY CSO POOL COMMUNITIES CORPORATION IS TO ENABLE AND ASSIST WITH THE EFFICIENT AND TIMELY IMPLEMENTATION OF THE ALBANY POOL CSO LONG TERM CONTROL PLAN (LTCP) BY THE CORPORATIONS MEMBERS, BY SECURING GOODS AND SERVICES, ASSISTING IN FINANCING, AND PERFORMING ANY ADDITIONAL ACTS THAT MAY BE NECESSARY AND APPROPRIATE FOR THE LTCPS IMPLEMENTATION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CDRPC
IRS990/BooksInCareOfDetail/PhoneNum05184530850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 PARK PLAZA SUITE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062333
IRS990/CashNonInterestBearingGrp/EOYAmt0252115
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04441397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010875453
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06434056
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010875453
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010875453
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010285681
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REDUCING DISCHARGES OF WASTEWATER AND STORMWATER FROM COMBINED SEWER OVERFLOWS WITHIN THE MUNICIPALITIES (I.E., CITIES OF ALBANY, COHOES, RENSSELAER, TROY, WATERVLIET AND THE VILLAGE OF GREEN ISLAND) THAT ARE THE MEMBERS OF THE CORPORATION, IN ORDER TO PROTECT THE QUALITY OF THE WATERS THEREIN AND TO ACHIEVE COMPLIANCE WITH ALL FEDERAL, STATE, AND LOCAL LAWS, REGULATIONS, AND PERMITS APPLICABLE TO THE MANAGEMENT OF COMBINED SEWER OVERFLOWS IN THE MUNICIPALITIES THAT ARE THE CORPORATION'S MEMBERS. THE CORPORATION SHALL CARRY OUT THIS PURPOSE THROUGH IMPLEMENTATION OF THE LONG TERM CONTROL PLAN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010645776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09036
IRS990/FeesForServicesLegalGrp/TotalAmt09036
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0160000
IRS990/FeesForServicesManagementGrp/TotalAmt0160000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060641
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010645776
IRS990/FeesForServicesOtherGrp/TotalAmt010706417
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM D SIMCOE PE
IRS990/Form990PartVIISectionAGrp/PersonNm1GERRY MOSCINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM DUFRESNE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES G HOUGHTON III
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD J MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ELLEN M MCNULTY-RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04441397
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010875453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ALBANY CSO POOL COMMUNITIES CORPORATION IS TO ENABLE AND ASSIST WITH THE EFFICIENT AND TIMELY IMPLEMENTATION OF THE ALBANY POOL CSO LONG TERM CONTROL PLAN (LTCP) BY THE CORPORATIONS MEMBERS, BY SECURING GOODS AND SERVICES, ASSISTING IN FINANCING, AND PERFORMING ANY ADDITIONAL ACTS THAT MAY BE NECESSARY AND APPROPRIATE FOR THE LTCPS IMPLEMENTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010285681
IRS990/OtherLiabilitiesGrp/EOYAmt0171763
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM D SIMCOE PE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06434056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06434056
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0783962
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02636725
IRS990/PYProgramServiceRevenueAmt01852763
IRS990/PYTotalExpensesAmt02636725
IRS990/PYTotalRevenueAmt02636725
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06434056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04441397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0340312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05667545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08286819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05667545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04441397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0340312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05667545
IRS990ScheduleA/TotalSupportAmt05667545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt010875453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0171763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITIES
IRS990ScheduleD/RevenueSubtotalAmt010875453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FILES INFORMATION RETURNS IN ITS U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE CORPORATION'S RETURNS FOR ITS YEARS ENDED SEPTEMBER 30, 2019, 2018 AND 2017, ARE SUBJECT TO U.S. FEDERAL AND NEW YORK STATE EXAMINATION. THE CORPORATION FOLLOWS THE PROVISION OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. THE CORPORATION HAS BEEN GRANTED TAX EXEMPT STATUS AS A NONPROFIT ORGANIZATION, WHICH MANAGEMENT BELIEVES WOULD BE ACCEPTED UPON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT HAS DETERMINED THAT IT CURRENTLY HAS NO OTHER UNCERTAIN TAX POSITIONS TO REPORT FOR THE YEAR ENDED SEPTEMBER 30, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt010875453
IRS990ScheduleD/TotalLiabilityAmt0171763
IRS990ScheduleD/TotalRevenuePerForm990Amt010875453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010875453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010875453
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ALBANY CSO POOL COMMUNITIES CORPORATION IS TO ENABLE AND ASSIST WITH THE EFFICIENT AND TIMELY IMPLEMENTATION OF THE ALBANY POOL CSO LONG TERM CONTROL PLAN (LTCP) BY THE CORPORATIONS MEMBERS, BY SECURING GOODS AND SERVICES, ASSISTING IN FINANCING, AND PERFORMING ANY ADDITIONAL ACTS THAT MAY BE NECESSARY AND APPROPRIATE FOR THE LTCPS IMPLEMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IS TO HAVE IT REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALBANY CSO ANNUALLY FILES FINANCIAL DISCLOSE FORMS FOR EACH BOARD MEMBER, DESIGNEE, AND ALTERNATE WITH THE ALBANY COUNTY BOARD OF ETHICS AS REQUIRED BY THE AUTHORITY BUDGET OFFICE. IN ADDITION, A GOVERNANCE COMMITTEE IS CHARGED WITH ANNUAL REVIEW OF INTERNAL CONTROLS. THE COMMITTEE CONDUCTS AND REVIEWS BOARD SURVERYS THAT TRACK PERFORMANCE AND THEIR ASSESSMENT OF THE STRENGTH OF INTERNAL CONTROLS AND UNDERSTANDING OF MISSION, OPERATIONS. THE BOARD SURVEYS ARE SUBMITTED TO THE AUTHORITY BUDGET OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT COSTS 10,645,776 0 0 ENGINEERING SERVICES 0 46,953 0 MISCELLANEOUS FEES 0 219 0 INSURANCE 0 4,219 0 AUDIT 0 9,250 0 TOTAL 10,645,776 60,641 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010570932
IRS990/TotalAssetsEOYAmt0252115
IRS990/TotalAssetsGrp/BOYAmt010570932
IRS990/TotalAssetsGrp/EOYAmt0252115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04441397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010645776
IRS990/TotalFunctionalExpensesGrp/TotalAmt010875453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010570932
IRS990/TotalLiabilitiesEOYAmt0252115
IRS990/TotalLiabilitiesGrp/BOYAmt010570932
IRS990/TotalLiabilitiesGrp/EOYAmt0252115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt010645776
IRS990/TotalProgramServiceRevenueAmt06434056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06434056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010875453
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010570932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE PARK PLACE SUITE 102
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WWW.ALBANYPOOLCSO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DUFRESNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184530850
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBANY CSO POOL COMMUNITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALBA
ReturnHeader/Filer/EIN0474385432
ReturnHeader/Filer/PhoneNum05184530850
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE PARK PLACE SUITE 102
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C64CFD959651AC56232205F656F33A9C5217A60A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C64CFD959651AC56232205F656F33A9C5217A60A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.71.82
ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:57:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141662664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 RAILROAD PLACE SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012866
ReturnHeader/PreparerPersonGrp/PhoneNum05185875111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY M PEDRICK
ReturnHeader/ReturnTs02019-12-18T06:57:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,115
Liabilities
$252,115
Net assets
$0
Revenue
$10,875,453
Expenses
$10,875,453
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$2.57$2.57$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$12.1$12.1$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$16.7$16.7$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$20.5$20.5$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.00$16.4$16.4$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$2.97$2.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.00$10.9$10.9$0.00
2018Summary only. Only limited summary data is available for this year.$10.6$10.6$0.00$2.64$2.64$0.00
2017Summary only. Only limited summary data is available for this year.$10.2$10.2$0.00$2.76$2.76$0.00
2016Summary only. Only limited summary data is available for this year.$10.3$10.3$0.00$3.03$3.03$0.00